| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
| 4, 5 |
Line interstitial sensors have been raised and rendered inoperational. - Bio Shed sump sensor raised out of liquid. Remove liquid and lower sensor to bottom of containment. |
| 4, 5 |
Line leak detection equipment in alarm or failed test, must repair or replace. - Mechanical line leak detectors failed annual testing. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copies of current testing certificates for operator training - Missing A/B Operator certificate for Paul Ramsey (Hinderliter Construction and Maint.)
Expired A/B and C Certificates in binder, update certificates. |
| Facility |
Missing list of designated Class A/B & C Operators - Update list. |
| 4, 5 |
Monthly line interstitial sensor records not available. - L2: South Diesel sump sensor missing from programming. Diesel Dispensers #17, #18, and #21 missing from programming (L20, L21, L24). |
| 1 |
Overfill prevention equipment does not appear to function properly. - Failed inspection, repair and submit passing inspection. |
| 1, 2, 4, 5 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
